| Particulars | Mar 2025
Rs.Cr | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr |
| Gross Sales | 1438.97 | 1389.63 | 1423.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 16.37 | 21.89 | 31.37 |
| Total Income | 1455.34 | 1411.52 | 1455.01 |
| Total Expenditure | 1253.27 | 1249.65 | 1201.34 |
| PBIDT | 202.07 | 161.87 | 253.67 |
| Interest | 42.40 | 16.96 | 61.23 |
| PBDT | 159.67 | 144.91 | 192.44 |
| Depreciation | 63.37 | 62.45 | 62.76 |
| Tax | 48.13 | 17.32 | 32.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -25.92 | 3.99 | -23.79 |
| Reported Profit After Tax | 74.09 | 61.15 | 120.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 74.09 | 61.15 | 120.95 |
| | | | |
| EPS (Unit Curr.) | 4.37 | 3.61 | 7.14 |
| EPS (Adj) (Unit Curr.) | 4.37 | 3.61 | 7.14 |
| Calculated EPS (Unit Curr.) | 4.37 | 3.61 | 7.14 |
| Calculated EPS (Adj) (Unit Curr.) | 4.37 | 3.61 | 7.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.49 | 14.44 | 28.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.49 | 14.44 | 28.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 169.40 | 169.40 | 169.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 14.04 | 11.65 | 17.82 |
| PBDTM(%) | 11.10 | 10.43 | 13.52 |
| PATM(%) | 5.15 | 4.40 | 8.50 |